2923
24.35
TWD-1.05 (-4.13%)
2026.09.14收盤
鼎固-KY－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 2,204,536 | 100% | 765,007 | 100% | 761,205 | 100% | 650,358 | 100% | 322,394 | 100% | 1,255,950 | 100% | 3,487,056 | 100% | 2,169,897 | 100% | 1,227,084 | 100% | 1,125,216 | 100% | 1,496,862 | 100% | 2,068,777 | 100% | 1,496,474 | 100% | 1,703,580 | 100% | 1,144,548 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 1,131,308 | 51.32% | 556,473 | 72.74% | 510,058 | 67.01% | 358,416 | 55.11% | 171,726 | 53.27% | 539,259 | 42.94% | 2,323,443 | 66.63% | 1,322,278 | 60.94% | 371,484 | 30.27% | 365,934 | 32.52% | 556,881 | 37.2% | 1,052,986 | 50.9% | 665,570 | 44.48% | 1,037,571 | 60.91% | 631,554 | 55.18% |
| 營業毛利(毛損) | 1,073,228 | 48.68% | 208,534 | 27.26% | 251,147 | 32.99% | 291,942 | 44.89% | 150,668 | 46.73% | 716,691 | 57.06% | 1,163,613 | 33.37% | 847,619 | 39.06% | 855,600 | 69.73% | 759,282 | 67.48% | 939,981 | 62.8% | 1,015,791 | 49.1% | 830,904 | 55.52% | 666,009 | 39.09% | 512,994 | 44.82% |
| 營業毛利(毛損)淨額 | 1,073,228 | 48.68% | 208,534 | 27.26% | 251,147 | 32.99% | 291,942 | 44.89% | 150,668 | 46.73% | 716,691 | 57.06% | 1,163,613 | 33.37% | 847,619 | 39.06% | 855,600 | 69.73% | 759,282 | 67.48% | 939,981 | 62.8% | 1,015,791 | 49.1% | 830,904 | 55.52% | 666,009 | 39.09% | 512,994 | 44.82% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 140,070 | 6.35% | 26,325 | 3.44% | 22,825 | 3% | 26,520 | 4.08% | 12,923 | 4.01% | 81,790 | 6.51% | 118,484 | 3.4% | 69,512 | 3.2% | 30,934 | 2.52% | 46,229 | 4.11% | 30,970 | 2.07% | 84,070 | 4.06% | 52,444 | 3.5% | 60,150 | 3.53% | 48,010 | 4.19% |
| 管理費用 | 56,144 | 2.55% | 60,337 | 7.89% | 72,252 | 9.49% | 73,063 | 11.23% | 47,652 | 14.78% | 84,745 | 6.75% | 54,936 | 1.58% | 67,190 | 3.1% | 95,920 | 7.82% | 65,132 | 5.79% | 107,310 | 7.17% | 103,467 | 5% | 115,775 | 7.74% | 88,289 | 5.18% | 127,376 | 11.13% |
| 預期信用減損損失(利益) | 0 | 0% | (15) | 0% | ||||||||||||||||||||||||||
| 營業費用合計 | 196,214 | 8.9% | 86,647 | 11.33% | 95,077 | 12.49% | 99,583 | 15.31% | 60,575 | 18.79% | 166,535 | 13.26% | 173,420 | 4.97% | 136,702 | 6.3% | 126,854 | 10.34% | 111,361 | 9.9% | 138,280 | 9.24% | 187,537 | 9.07% | 168,219 | 11.24% | 148,439 | 8.71% | 175,386 | 15.32% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (1,369,450) | -62.12% | (1,080,390) | -141.23% | (163,130) | -21.43% | 104,762 | 16.11% | (433,778) | -134.55% | (60,949) | -4.85% | (391,984) | -11.24% | (9,120) | -0.42% | (450,912) | -36.75% | 154,440 | 13.73% | 1,498,734 | 100.13% | 1,353,044 | 65.4% | ||||||
| 營業利益(損失) | (492,436) | -22.34% | (958,503) | -125.29% | (7,060) | -0.93% | 297,121 | 45.69% | (343,685) | -106.6% | 489,207 | 38.95% | 598,209 | 17.16% | 701,797 | 32.34% | 277,834 | 22.64% | 802,361 | 71.31% | 2,300,435 | 153.68% | 2,181,298 | 105.44% | 662,685 | 44.28% | 517,570 | 30.38% | 337,608 | 29.5% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 47,189 | 2.14% | 107,290 | 14.02% | 114,218 | 15% | 77,228 | 11.87% | 68,136 | 21.13% | 183,590 | 14.62% | 303,334 | 8.7% | 42,240 | 2.48% | 29,300 | 2.56% | ||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 3,825 | 0.17% | 12,518 | 1.64% | 34,571 | 4.54% | 15,024 | 2.31% | 37,772 | 11.72% | 48,452 | 3.86% | 24,335 | 0.7% | 247,764 | 11.42% | 51,605 | 4.21% | 25,210 | 2.24% | 30,908 | 2.06% | 27,525 | 1.33% | 21,937 | 1.47% | 42,240 | 2.48% | 29,300 | 2.56% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 1,113,037 | 50.49% | 264,573 | 34.58% | 287,117 | 37.72% | (92,191) | -14.18% | (158,461) | -49.15% | 131,402 | 10.46% | (488,848) | -14.02% | (74,075) | -3.41% | 255,179 | 20.8% | (476,617) | -42.36% | 66,186 | 4.42% | (11,754) | -0.57% | 57,186 | 3.82% | (4,278) | -0.25% | 8,056 | 0.7% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 539,746 | 24.48% | 434,246 | 56.76% | 497,640 | 65.38% | 321,187 | 49.39% | 108,593 | 33.68% | 106,871 | 8.51% | 206,176 | 5.91% | 214,818 | 9.9% | 242,351 | 19.75% | 191,909 | 17.06% | 213,460 | 14.26% | 214,098 | 10.35% | 249,399 | 16.67% | 300,629 | 17.65% | 204,661 | 17.88% |
| 營業外收入及支出合計 | 624,305 | 28.32% | (49,865) | -6.52% | (61,734) | -8.11% | (321,126) | -49.38% | (161,146) | -49.98% | 256,573 | 20.43% | (367,355) | -10.53% | (41,129) | -1.9% | 64,433 | 5.25% | (643,316) | -57.17% | (116,366) | -7.77% | (198,327) | -9.59% | (170,276) | -11.38% | (262,667) | -15.42% | (167,305) | -14.62% |
| 繼續營業單位稅前淨利(淨損) | 131,869 | 5.98% | (1,008,368) | -131.81% | (68,794) | -9.04% | (24,005) | -3.69% | (504,831) | -156.59% | 745,780 | 59.38% | 230,854 | 6.62% | 660,668 | 30.45% | 342,267 | 27.89% | 159,045 | 14.13% | 2,184,069 | 145.91% | 1,982,971 | 95.85% | 492,409 | 32.9% | 254,903 | 14.96% | 170,303 | 14.88% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,477 | 0.07% | (391,597) | -51.19% | 371,967 | 48.87% | 326,141 | 50.15% | (154,884) | -48.04% | 179,948 | 14.33% | 255,489 | 7.33% | 219,403 | 10.11% | (114,852) | -9.36% | 351,326 | 31.22% | 1,196,645 | 79.94% | 1,110,638 | 53.69% | 257,223 | 17.19% | 68,856 | 4.04% | 84,308 | 7.37% |
| 繼續營業單位本期淨利(淨損) | 130,392 | 5.91% | (616,771) | -80.62% | (440,761) | -57.9% | (350,146) | -53.84% | (349,947) | -108.55% | 565,832 | 45.05% | (24,635) | -0.71% | 441,265 | 20.34% | 457,119 | 37.25% | (192,281) | -17.09% | 987,424 | 65.97% | 872,333 | 42.17% | 235,186 | 15.72% | 186,047 | 10.92% | 85,995 | 7.51% |
| 本期淨利(淨損) | 130,392 | 5.91% | (616,771) | -80.62% | (440,761) | -57.9% | (350,146) | -53.84% | (349,947) | -108.55% | 565,832 | 45.05% | (24,635) | -0.71% | 441,265 | 20.34% | 457,119 | 37.25% | (192,281) | -17.09% | 987,424 | 65.97% | 872,333 | 42.17% | 235,186 | 15.72% | 186,047 | 10.92% | 85,995 | 7.51% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 不重分類至損益之其他項目 | 517,224 | 23.46% | (5,092,512) | -665.68% | 379,784 | 49.89% | (1,651,008) | -253.86% | (875,963) | -271.71% | (419,040) | -33.36% | (851,653) | -24.42% | (772,891) | -35.62% | (624,171) | -50.87% | 926,854 | 82.37% | (1,459,874) | -97.53% | (377,919) | -18.27% | ||||||
| 不重分類至損益之項目總額 | 517,224 | 23.46% | (5,092,512) | -665.68% | 379,784 | 49.89% | (1,651,008) | -253.86% | (875,963) | -271.71% | (419,040) | -33.36% | (851,653) | -24.42% | (772,891) | -35.62% | (624,171) | -50.87% | 926,854 | 82.37% | (1,459,874) | -97.53% | (377,919) | -18.27% | (937,260) | -62.63% | 602,819 | 35.39% | 66,449 | 5.81% |
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 386,132 | 17.52% | 139,223 | 18.2% | (81,345) | -10.69% | (905,362) | -139.21% | (838,850) | -260.19% | 205,246 | 16.34% | 38,470 | 1.1% | (246,305) | -11.35% | (1,162,877) | -94.77% | 359,149 | 31.92% | (505,859) | -33.79% | (352,123) | -17.02% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 2,369 | 0.11% | 2,159 | 0.28% | 38,255 | 5.03% | 5,332 | 0.82% | (58,209) | -18.06% | (244,167) | -19.44% | 1,835,553 | 52.64% | (900) | -0.04% | ||||||||||||||
| 後續可能重分類至損益之項目總額 | 388,501 | 17.62% | 141,382 | 18.48% | (43,090) | -5.66% | (900,030) | -138.39% | (897,059) | -278.25% | (38,921) | -3.1% | 1,874,023 | 53.74% | (247,205) | -11.39% | (1,162,877) | -94.77% | 359,149 | 31.92% | (505,859) | -33.79% | (352,123) | -17.02% | 0 | 0% | ||||
| 其他綜合損益(淨額) | 905,725 | 41.08% | (4,951,130) | -647.2% | 336,694 | 44.23% | (2,551,038) | -392.25% | (1,773,022) | -549.96% | (457,961) | -36.46% | 1,022,370 | 29.32% | (1,020,096) | -47.01% | (1,787,048) | -145.63% | 1,286,003 | 114.29% | (1,965,733) | -131.32% | (730,042) | -35.29% | (937,260) | -62.63% | 602,819 | 35.39% | 66,449 | 5.81% |
| 本期綜合損益總額 | 1,036,117 | 47% | (5,567,901) | -727.82% | (104,067) | -13.67% | (2,901,184) | -446.09% | (2,122,969) | -658.5% | 107,871 | 8.59% | 997,735 | 28.61% | (578,831) | -26.68% | (1,329,929) | -108.38% | 1,093,722 | 97.2% | (978,309) | -65.36% | 142,291 | 6.88% | (702,074) | -46.92% | 788,866 | 46.31% | 152,444 | 13.32% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (224,540) | -10.19% | (767,102) | -100.27% | (438,985) | -57.67% | (350,148) | -53.84% | (349,952) | -108.55% | 565,833 | 45.05% | (24,620) | -0.71% | 441,257 | 20.34% | 490,803 | 40% | (207,362) | -18.43% | 976,363 | 65.23% | 795,527 | 38.45% | 211,587 | 14.14% | 166,217 | 9.76% | 64,303 | 5.62% |
| 非控制權益(淨利/損) | 354,932 | 16.1% | 150,331 | 19.65% | (1,776) | -0.23% | 2 | 0% | 5 | 0% | (1) | 0% | (15) | 0% | 8 | 0% | (33,684) | -2.75% | 15,081 | 1.34% | 11,061 | 0.74% | 76,806 | 3.71% | 23,599 | 1.58% | 19,830 | 1.16% | 21,692 | 1.9% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 681,185 | 30.9% | (5,718,232) | -747.47% | (102,947) | -13.52% | (2,898,530) | -445.68% | (2,121,780) | -658.13% | 108,496 | 8.64% | 998,892 | 28.65% | (577,792) | -26.63% | (1,263,128) | -102.94% | 1,030,344 | 91.57% | (913,334) | -61.02% | 105,187 | 5.08% | (671,710) | -44.89% | 754,929 | 44.31% | 127,434 | 11.13% |
| 非控制權益(綜合損益) | 354,932 | 16.1% | 150,331 | 19.65% | (1,120) | -0.15% | (2,654) | -0.41% | (1,189) | -0.37% | (625) | -0.05% | (1,157) | -0.03% | (1,039) | -0.05% | (66,801) | -5.44% | 63,378 | 5.63% | (64,975) | -4.34% | 37,104 | 1.79% | (30,364) | -2.03% | 33,937 | 1.99% | 25,010 | 2.19% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.13) | (0.44) | (0.25) | (0.2) | (0.2) | 0.33 | (0.01) | 0.25 | 0.28 | (0.12) | 0.56 | 0.46 | 0.12 | 0.1 | 0.04 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.13) | (0.44) | (0.25) | (0.2) | (0.2) | 0.32 | (0.01) | 0.25 | 0.28 | (0.12) | 0.56 | 0.46 | 0.12 | 0.1 | 0.04 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 4,272,973 | 100% | 1,580,312 | 100% | 4,937,831 | 100% | 4,268,446 | 100% | 6,490,827 | 100% | 2,601,202 | 100% | 4,646,937 | 100% | 3,329,709 | 100% | 2,442,955 | 100% | 2,448,000 | 100% | 3,620,319 | 100% | 5,435,912 | 100% | 2,871,863 | 100% | 3,264,447 | 100% | 5,678,283 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 1,976,098 | 46.25% | 949,743 | 60.1% | 2,155,115 | 43.64% | 2,081,910 | 48.77% | 2,516,806 | 38.77% | 1,111,659 | 42.74% | 2,853,762 | 61.41% | 1,732,514 | 52.03% | 759,424 | 31.09% | 821,711 | 33.57% | 1,453,763 | 40.16% | 2,966,524 | 54.57% | 1,264,930 | 44.05% | 1,958,155 | 59.98% | 3,059,383 | 53.88% |
| 營業毛利(毛損) | 2,296,875 | 53.75% | 630,569 | 39.9% | 2,782,716 | 56.36% | 2,186,536 | 51.23% | 3,974,021 | 61.23% | 1,489,543 | 57.26% | 1,793,175 | 38.59% | 1,597,195 | 47.97% | 1,683,531 | 68.91% | 1,626,289 | 66.43% | 2,166,556 | 59.84% | 2,469,388 | 45.43% | 1,606,933 | 55.95% | 1,306,292 | 40.02% | 2,618,900 | 46.12% |
| 營業毛利(毛損)淨額 | 2,296,875 | 53.75% | 630,569 | 39.9% | 2,782,716 | 56.36% | 2,186,536 | 51.23% | 3,974,021 | 61.23% | 1,489,543 | 57.26% | 1,793,175 | 38.59% | 1,597,195 | 47.97% | 1,683,531 | 68.91% | 1,626,289 | 66.43% | 2,166,556 | 59.84% | 2,469,388 | 45.43% | 1,606,933 | 55.95% | 1,306,292 | 40.02% | 2,618,900 | 46.12% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 199,916 | 4.68% | 58,320 | 3.69% | 68,888 | 1.4% | 90,467 | 2.12% | 116,655 | 1.8% | 153,397 | 5.9% | 146,185 | 3.15% | 91,952 | 2.76% | 48,078 | 1.97% | 81,097 | 3.31% | 83,232 | 2.3% | 162,930 | 3% | 100,373 | 3.5% | 115,820 | 3.55% | 149,101 | 2.63% |
| 管理費用 | 126,227 | 2.95% | 124,106 | 7.85% | 203,705 | 4.13% | 220,015 | 5.15% | 265,543 | 4.09% | 208,781 | 8.03% | 114,250 | 2.46% | 539,204 | 16.19% | 164,816 | 6.75% | 151,472 | 6.19% | 207,519 | 5.73% | 210,800 | 3.88% | 194,428 | 6.77% | 174,710 | 5.35% | 239,324 | 4.21% |
| 預期信用減損損失(利益) | 0 | 0% | 73,180 | 4.63% | ||||||||||||||||||||||||||
| 營業費用合計 | 326,143 | 7.63% | 255,606 | 16.17% | 272,593 | 5.52% | 310,482 | 7.27% | 382,198 | 5.89% | 362,178 | 13.92% | 260,435 | 5.6% | 631,156 | 18.96% | 212,894 | 8.71% | 232,569 | 9.5% | 290,751 | 8.03% | 373,730 | 6.88% | 294,801 | 10.27% | 290,530 | 8.9% | 388,425 | 6.84% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (1,369,450) | -32.05% | (1,080,390) | -68.37% | (163,130) | -3.3% | 104,762 | 2.45% | (433,778) | -6.68% | (60,949) | -2.34% | (391,984) | -8.44% | (9,120) | -0.27% | (450,912) | -18.46% | 154,440 | 6.31% | 1,498,734 | 41.4% | 1,353,044 | 24.89% | ||||||
| 營業利益(損失) | 601,282 | 14.07% | (705,427) | -44.64% | 2,346,993 | 47.53% | 1,980,816 | 46.41% | 3,158,045 | 48.65% | 1,066,416 | 41% | 1,140,756 | 24.55% | 956,919 | 28.74% | 1,019,725 | 41.74% | 1,548,160 | 63.24% | 3,374,539 | 93.21% | 3,448,702 | 63.44% | 1,312,132 | 45.69% | 1,015,762 | 31.12% | 2,230,475 | 39.28% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 99,246 | 2.32% | 200,022 | 12.66% | 215,595 | 4.37% | 140,937 | 3.3% | 156,789 | 2.42% | 402,638 | 15.48% | 612,487 | 13.18% | 81,393 | 2.49% | 64,640 | 1.14% | ||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 8,635 | 0.2% | 49,410 | 3.13% | 39,445 | 0.8% | 32,369 | 0.76% | 40,306 | 0.62% | 50,584 | 1.94% | 24,335 | 0.52% | 273,055 | 8.2% | 76,528 | 3.13% | 48,753 | 1.99% | 67,518 | 1.86% | 60,123 | 1.11% | 40,003 | 1.39% | 81,393 | 2.49% | 64,640 | 1.14% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 1,005,602 | 23.53% | (46,699) | -2.96% | 300,450 | 6.08% | 27,015 | 0.63% | (145,398) | -2.24% | 500,514 | 19.24% | (1,287,137) | -27.7% | 433,866 | 13.03% | (119,814) | -4.9% | (552,458) | -22.57% | (74,659) | -2.06% | (4,651) | -0.09% | 49,095 | 1.71% | (13,493) | -0.41% | 3,459 | 0.06% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 1,075,155 | 25.16% | 904,734 | 57.25% | 987,350 | 20% | 580,125 | 13.59% | 214,180 | 3.3% | 224,850 | 8.64% | 463,461 | 9.97% | 431,897 | 12.97% | 442,481 | 18.11% | 386,480 | 15.79% | 446,480 | 12.33% | 442,667 | 8.14% | 481,231 | 16.76% | 592,183 | 18.14% | 403,826 | 7.11% |
| 營業外收入及支出合計 | 38,328 | 0.9% | (702,001) | -44.42% | (431,860) | -8.75% | (379,804) | -8.9% | (162,483) | -2.5% | 728,886 | 28.02% | (1,113,776) | -23.97% | 275,024 | 8.26% | (485,767) | -19.88% | (890,185) | -36.36% | (453,621) | -12.53% | (387,195) | -7.12% | (392,133) | -13.65% | (524,283) | -16.06% | (335,727) | -5.91% |
| 繼續營業單位稅前淨利(淨損) | 639,610 | 14.97% | (1,407,428) | -89.06% | 1,915,133 | 38.78% | 1,601,012 | 37.51% | 2,995,562 | 46.15% | 1,795,302 | 69.02% | 26,980 | 0.58% | 1,231,943 | 37% | 533,958 | 21.86% | 657,975 | 26.88% | 2,920,918 | 80.68% | 3,061,507 | 56.32% | 919,999 | 32.03% | 491,479 | 15.06% | 1,894,748 | 33.37% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 480,140 | 11.24% | (312,215) | -19.76% | 1,707,255 | 34.57% | 1,574,719 | 36.89% | 1,904,555 | 29.34% | 460,962 | 17.72% | 475,384 | 10.23% | 411,458 | 12.36% | 90,057 | 3.69% | 608,925 | 24.87% | 1,555,839 | 42.98% | 1,596,862 | 29.38% | 411,698 | 14.34% | 210,625 | 6.45% | 967,522 | 17.04% |
| 繼續營業單位本期淨利(淨損) | 159,470 | 3.73% | (1,095,213) | -69.3% | 207,878 | 4.21% | 26,293 | 0.62% | 1,091,007 | 16.81% | 1,334,340 | 51.3% | (448,404) | -9.65% | 820,485 | 24.64% | 443,901 | 18.17% | 49,050 | 2% | 1,365,079 | 37.71% | 1,464,645 | 26.94% | 508,301 | 17.7% | 280,854 | 8.6% | 927,226 | 16.33% |
| 本期淨利(淨損) | 159,470 | 3.73% | (1,095,213) | -69.3% | 207,878 | 4.21% | 26,293 | 0.62% | 1,091,007 | 16.81% | 1,334,340 | 51.3% | (448,404) | -9.65% | 8,700,217 | 261.29% | 443,901 | 18.17% | 49,050 | 2% | 1,365,079 | 37.71% | 1,464,645 | 26.94% | 508,301 | 17.7% | 280,854 | 8.6% | 927,226 | 16.33% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 不重分類至損益之其他項目 | 1,703,267 | 39.86% | (4,075,265) | -257.88% | 1,250,802 | 25.33% | (1,395,638) | -32.7% | 1,012,014 | 15.59% | (825,376) | -31.73% | (1,461,890) | -31.46% | 666,495 | 20.02% | 315,572 | 12.92% | (1,502,661) | -61.38% | (1,723,793) | -47.61% | (886,392) | -16.31% | ||||||
| 不重分類至損益之項目總額 | 1,703,267 | 39.86% | (4,075,265) | -257.88% | 1,250,802 | 25.33% | (1,395,638) | -32.7% | 1,012,014 | 15.59% | (825,376) | -31.73% | (1,461,890) | -31.46% | 716,930 | 21.53% | 315,572 | 12.92% | (1,502,661) | -61.38% | (1,723,793) | -47.61% | (886,392) | -16.31% | (1,104,696) | -38.47% | 1,538,732 | 47.14% | (650,240) | -11.45% |
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 755,046 | 17.67% | 151,618 | 9.59% | (120,449) | -2.44% | (598,248) | -14.02% | (729,928) | -11.25% | 111,113 | 4.27% | (119,410) | -2.57% | 201,098 | 6.04% | (295,045) | -12.08% | 431,692 | 17.63% | (426,125) | -11.77% | (436,869) | -8.04% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 806 | 0.02% | (5,542) | -0.35% | 84,240 | 1.71% | 88,471 | 2.07% | (273,444) | -4.21% | (280,362) | -10.78% | (133,763) | -2.88% | (900) | -0.03% | ||||||||||||||
| 後續可能重分類至損益之項目總額 | 755,852 | 17.69% | 146,076 | 9.24% | (36,209) | -0.73% | (509,777) | -11.94% | (1,003,372) | -15.46% | (169,249) | -6.51% | (253,173) | -5.45% | 200,198 | 6.01% | (295,045) | -12.08% | 431,692 | 17.63% | (426,125) | -11.77% | (436,869) | -8.04% | 0 | 0% | ||||
| 其他綜合損益(淨額) | 2,459,119 | 57.55% | (3,929,189) | -248.63% | 1,214,593 | 24.6% | (1,905,415) | -44.64% | 8,642 | 0.13% | (994,625) | -38.24% | (1,715,063) | -36.91% | 917,128 | 27.54% | 20,527 | 0.84% | (1,070,969) | -43.75% | (2,149,918) | -59.38% | (1,323,261) | -24.34% | (1,104,696) | -38.47% | 1,538,732 | 47.14% | (650,240) | -11.45% |
| 本期綜合損益總額 | 2,618,589 | 61.28% | (5,024,402) | -317.94% | 1,422,471 | 28.81% | (1,879,122) | -44.02% | 1,099,649 | 16.94% | 339,715 | 13.06% | (2,163,467) | -46.56% | 9,617,345 | 288.83% | 464,428 | 19.01% | (1,021,919) | -41.75% | (784,839) | -21.68% | 141,384 | 2.6% | (596,395) | -20.77% | 1,819,586 | 55.74% | 276,986 | 4.88% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (197,917) | -4.63% | (1,024,133) | -64.81% | 209,393 | 4.24% | 26,288 | 0.62% | 1,090,999 | 16.81% | 1,334,346 | 51.3% | (448,375) | -9.65% | 8,695,501 | 261.15% | 453,572 | 18.57% | 11,926 | 0.49% | 1,328,183 | 36.69% | 1,365,937 | 25.13% | 460,920 | 16.05% | 244,216 | 7.48% | 889,012 | 15.66% |
| 非控制權益(淨利/損) | 357,387 | 8.36% | (71,080) | -4.5% | (1,515) | -0.03% | 5 | 0% | 8 | 0% | (6) | 0% | (29) | 0% | 4,716 | 0.14% | (9,671) | -0.4% | 37,124 | 1.52% | 36,896 | 1.02% | 98,708 | 1.82% | 47,381 | 1.65% | 36,638 | 1.12% | 38,214 | 0.67% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,261,202 | 52.92% | (4,953,322) | -313.44% | 1,421,887 | 28.8% | (1,876,881) | -43.97% | 1,097,946 | 16.92% | 340,934 | 13.11% | (2,161,404) | -46.51% | 9,551,448 | 286.86% | 456,874 | 18.7% | (980,594) | -40.06% | (731,667) | -20.21% | 108,782 | 2% | (587,054) | -20.44% | 1,739,861 | 53.3% | 258,979 | 4.56% |
| 非控制權益(綜合損益) | 357,387 | 8.36% | (71,080) | -4.5% | 584 | 0.01% | (2,241) | -0.05% | 1,703 | 0.03% | (1,219) | -0.05% | (2,063) | -0.04% | 65,897 | 1.98% | 7,554 | 0.31% | (41,325) | -1.69% | (53,172) | -1.47% | 32,602 | 0.6% | (9,341) | -0.33% | 79,725 | 2.44% | 18,007 | 0.32% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.11) | (0.59) | 0.12 | 0.02 | 0.63 | 0.77 | (0.26) | 5 | 0.26 | 0.01 | 0.76 | 0.78 | 0.26 | 0.14 | 0.53 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.11) | (0.59) | 0.12 | 0.02 | 0.62 | 0.77 | (0.26) | 4.96 | 0.26 | 0.01 | 0.76 | 0.78 | 0.26 | 0.14 | 0.53 | |||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
鼎固-KY(2923) 2026年第1季「營業收入」為NT$20.68億元、前3個月累積營業收入為NT$20.68億元
單季
鼎固-KY(2923) 最新公布的2026年第1季財報中，單季營業收入為NT$20.68億元，較上一季衰退-38.32%，較去年同期成長153.7%。為過去11年同期中的第6高。
同時鼎固-KY過去3年、5年與10年的「第1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$20.68億元，較去年同期成長153.7%，為過去11年同期中的第6高。
同時鼎固-KY過去3年、5年與10年的「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 153.7% | -80.48% | 15.44% | -41.35% | 358.53% | 15.98% | 0.01% | -4.61% | -8.08% | -37.71% | -36.94% | 144.81% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 153.7% | -80.48% | 15.44% | -41.35% | 358.53% | 15.98% | 0.01% | -4.61% | -8.08% | -37.71% | -36.94% | 144.81% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
鼎固-KY(2923) 2026年第2季「營業毛利」為NT$10.73億元、前6個月累積營業毛利為NT$22.97億元
單季
鼎固-KY(2923) 最新公布的2026年第2季財報中，單季營業毛利為NT$10.73億元，較上一季衰退-12.29%，較去年同期成長414.65%。為過去11年同期中的第2高。
同時鼎固-KY過去3年、5年與10年的「第2季營業毛利年化成長率」分別為54.34%、8.41%與1.33%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$22.97億元，較去年同期成長264.25%，為過去11年同期中的第4高。
同時鼎固-KY過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為1.65%、9.05%與0.59%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 414.65% | -16.97% | -13.97% | 93.77% | -78.98% | -38.41% | 37.28% | -0.93% | 12.69% | -19.22% | -7.46% | 22.25% |
| 3年年化成長率 | 54.34% | 11.44% | -29.5% | -36.93% | -43.77% | -5.73% | 15.29% | -3.39% | -5.56% | -2.96% | 12.17% | 25.57% |
| 5年年化成長率 | 8.41% | -29.1% | -21.59% | -19.35% | -27.64% | -5.28% | 2.75% | 0.4% | 5.14% | 8.16% | -- | -- |
| 10年年化成長率 | 1.33% | -14.64% | -11.28% | -7.92% | -11.53% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 264.25% | -77.34% | 27.27% | -44.98% | 166.79% | -16.93% | 12.27% | -5.13% | 3.52% | -24.94% | -12.26% | 53.67% |
| 3年年化成長率 | 1.65% | -45.86% | 23.16% | 6.83% | 35.51% | -4% | 3.31% | -9.66% | -11.99% | 0.4% | 18.37% | -1.94% |
| 5年年化成長率 | 9.05% | -18.86% | 11.74% | 5.37% | 19.57% | -7.22% | -6.2% | -0.12% | 5.2% | -9.09% | -- | -- |
| 10年年化成長率 | 0.59% | -12.76% | 5.64% | 5.29% | 4.26% | -- | -- | -- | -- | -- | -- | -- |
營業利益
鼎固-KY(2923) 2025年第4季「營業利益」為NT$-51.58億元、全年累積營業利益為NT$-55.86億元
單季
鼎固-KY(2923) 最新公布的2025年第4季財報中，單季營業利益為NT$-51.58億元，較上一季衰退-1961.93%，較去年同期衰退-2635.32%。為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「第4季營業利益年化成長率」分別為-321.04%、-80.36%與-13.84%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-55.86億元，較去年同期衰退-256.22%，為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「全年營業利益年化成長率」分別為-53.63%、-29.86%與-10.33%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2635.32% | -108.6% | 2986.54% | -73.29% | -11.93% | 114.52% | -181.55% | 650.27% | -62.34% | -71.05% | -13.23% | 149.21% |
| 3年年化成長率 | -321.04% | -39.41% | 93.64% | 26.71% | -52.93% | -3.87% | -62.67% | -6.48% | -54.44% | -14.46% | 30.92% | -- |
| 5年年化成長率 | -80.36% | 38.13% | -2.98% | -26.88% | -21.68% | -37.31% | -20.86% | 12.08% | -24.54% | -- | -- | -- |
| 10年年化成長率 | -13.84% | -7.46% | 4.28% | -25.72% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -256.22% | -37.8% | 67.33% | 88.23% | -44.67% | 608.12% | -115.56% | 58.03% | -47.02% | -40% | 5.09% | 140.44% |
| 3年年化成長率 | -53.63% | 25.13% | 20.34% | 93.91% | -24.09% | 7.7% | -28.67% | -20.51% | -30.62% | 14.88% | 27.87% | -- |
| 5年年化成長率 | -29.86% | 49.66% | 6.62% | 5.4% | -18.2% | -16.87% | -15.8% | 4.88% | -7.85% | -- | -- | -- |
| 10年年化成長率 | -10.33% | -7.63% | 5.75% | -1.44% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
鼎固-KY(2923) 2025年第4季「稅前淨利」為NT$-52.26億元、全年累積稅前淨利為NT$-59.91億元
單季
鼎固-KY(2923) 最新公布的2025年第4季財報中，單季稅前淨利為NT$-52.26億元，較上一季衰退-914.19%，較去年同期衰退-844.73%。為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為-283.47%、-57.94%與-14.19%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$-59.91億元，較去年同期衰退-269.6%，為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-61.2%、-33.39%與-10.81%。
稅前淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -844.73% | -60.6% | 1753.73% | 5.64% | -86.37% | 131.7% | -191.88% | 1819.87% | -89% | -63.27% | -12.13% | 174.14% |
| 3年年化成長率 | -283.47% | 97.59% | 38.7% | 26.94% | -65.89% | 77.49% | -57.95% | -8.12% | -67.13% | -4% | 38.61% | -- |
| 5年年化成長率 | -57.94% | 18.47% | -4.92% | -4.25% | -39.09% | -25.73% | -21.3% | 13.32% | -35.97% | -- | -- | -- |
| 10年年化成長率 | -14.19% | -14.5% | 3.8% | -21.7% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -269.6% | -21.19% | 63.76% | 39.33% | -27.12% | 852.77% | -111.27% | 181.03% | -74.84% | -40.74% | 6.97% | 207.86% |
| 3年年化成長率 | -61.2% | 21.6% | 18.47% | 112.85% | -14.8% | 33.6% | -27.64% | -25.17% | -45.77% | 24.96% | 35.46% | -- |
| 5年年化成長率 | -33.39% | 64% | 7.13% | 19.35% | -15.25% | -18.68% | -15.44% | 6.65% | -18.01% | -- | -- | -- |
| 10年年化成長率 | -10.81% | -6.73% | 6.89% | -1.08% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
鼎固-KY(2923) 2025年第4季「淨利」為NT$-53.75億元、全年累積淨利為NT$-60.22億元
單季
鼎固-KY(2923) 最新公布的2025年第4季財報中，單季淨利為NT$-53.75億元，較上一季衰退-1299.39%，較去年同期衰退-882.54%。為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「第4季淨利年化成長率」分別為-314.54%、-66.6%與-19.15%。
今年初累積至今
累積部分，今年全年淨利累積為NT$-60.22億元，較去年同期衰退-732.72%，為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「全年淨利年化成長率」分別為-129.95%、-48.06%與-13.77%。
淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -882.54% | 48.79% | 711.8% | -210.34% | -104.9% | 158.87% | -182.17% | 31402.29% | -100.41% | -43.7% | 29.55% | 45.7% |
| 3年年化成長率 | -314.54% | 211.59% | -2.38% | 55.27% | -26.49% | 435.32% | -45.01% | -10.4% | -26.05% | 2.05% | 30% | -- |
| 5年年化成長率 | -66.6% | 23% | -14.76% | -87.26% | -15.22% | -19.04% | -22.56% | 6.31% | -14.93% | -- | -- | -- |
| 10年年化成長率 | -19.15% | -4.61% | -4.81% | -7.78% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -732.72% | 68.46% | -4.69% | -49.38% | -0.54% | -85.67% | 402.93% | 759.27% | -92.21% | -33.88% | 18.23% | 126.09% |
| 3年年化成長率 | -129.95% | -6.68% | -21.71% | -58.36% | -10.5% | 83.65% | 49.87% | -23.79% | -60.66% | 20.9% | 33.74% | -- |
| 5年年化成長率 | -48.06% | -35.02% | -19.13% | 25.55% | -13.65% | -20.43% | 21.35% | 3.42% | -34.22% | -- | -- | -- |
| 10年年化成長率 | -13.77% | -11.2% | -8.55% | -9.12% | -- | -- | -- | -- | -- | -- | -- | -- |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
